Heavy Duty & Light Duty Vehicle Options

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Transcription:

Kwik Trip s Natural Gas Program Natural Gas CNG Infrastructure Convenience Transportation ROI Heavy Duty & Light Duty Vehicle Options

Kwik Trip Natural Gas Program

Kwik Trip Natural Gas Program Find an answer to the following question: What will Kwik Trip be selling for fuel in the future? Answer: Natural Gas: It is the only one that could stand on its own

Kwik Trip Natural Gas Program

Kwik Trip Natural Gas Program

ANGI CNG Equipment Kwik Trip Natural Gas Program

Kwik Trip Natural Gas Program Diesel in Gallons Today s retail Commodity Taxes, Margin, Etc. $1.08 (fixed) $4.12 (La Crosse, WI) $3.04 (variable) CNG in DGE Today s Retail Commodity $1.77 (La Crosse, WI) $0.65 (Variable) Taxes, Margin, Etc. $1.12 (fixed) Commodity (x2) $6.08 Taxes, Margin, Etc. $1.08 Commodity (x2) $1.30 Taxes, Margin, Etc. $1.12 Total Cost of Diesel $7.16 / Gallon Total Cost of CNG $2.42 / DGE

Natural Gas is good for our Country Providing fuel for America, natural gas is a quintessentially American fuel, produced from coast to coast and together with supplies from Canada providing more than 99% of our domestic needs. According to recent academic and government agency studies, we have at least a 150-year supply. Natural gas is good for our Environment Natural gas is by far the cleanest-burning hydrocarbon on the planet, with much lower CO2 emissions and fewer pollutants than coal or oil when burned. Natural Gas is lighter than air so it dissipates when released. Natural gas is good for our Economy Today, with the high cost of oil, natural gas remains a highly attractive transportation fuel. With the ability to reduce fuel costs by 50%. Being a domestic fuel this will help create jobs locally.

If I build it, will they come?

Alternative Fuels Station 870 2002 Kwik Trip Way La Crosse, WI 54602 CNG $1.59 gge LNG $2.69 dge Kwik Trip 761 506 Cass Street La Crosse, WI 54601 $1.59 gge Kwik Trip 686 943 SE Frontage Road Sturtevant, WI 53177 $1.79 gge Kwik Trip 457 2400 S Washburn Street Oshkosh, WI 54904 $1.79 gge Kwik Trip 659 1990 Scott Road NW Rochester, MN 55901 $1.89 gge Kwik Trip 696 940 Baldwin Plaza Drive Baldwin, WI 54002 $1.79 gge Kwik Trip 623 7020 HWY 61 W Minnesota City, MN 55959 $1.79 gge Kwik Trip 403 2270 46 th ST NW Owatonna, MN 55060 $1.79 gge Kwik Trip 396 W229 N2086 Redford Blvd Waukesha, WI 53186 $1.79 gge Kwik Trip 679 4220 County Road J Sheboygan, WI 53083 $1.79 gge Kwik Trip 887 4735 Converters Drive Appleton, WI 54913 $1.79 gge Kwik Trip 456 2145 County Road PB Verona, WI 53593 $1.79 gge Kwik Trip 490 7500 Nordic Drive Cedar Falls, IA 50613 $1.79 gge Kwik Trip 681 4400 O Day Ave NE St. Michael, MN 55376 $1.79 gge Kwik Trip 871 5821 Green Valley Road Oshkosh, WI 54901 $1.79 gge Kwik Trip 326 3123 South HWY 51 Janesville, WI 53546 $1.79 gge Kwik Trip 334 1271 River Drive North Mankato, MN 56001 $1.79 gge

Frito Lay Fastenal UPS Waste Management Menards

8 CNG Units 33 CNG Units $3,025.00 Natural Gas Truck cost per month $3,025.00 Natural Gas Truck cost per month $2,185.00 Current Diesel Truck cost per month $2,185.00 Current Diesel Truck cost per month $840.00 Additional cost per month $840.00 Additional cost per month 111 diesel gallons per day per truck 111 diesel gallons per day per truck 28 work days per month 28 work days per month 103,000 gallons per month 103,000 gallons per month 24,827 diverted gallons to NG 102,410 diverted gallons to NG 78,173 Diesel gallons per month 590 Diesel gallons per month $60,825.33 NG fuel savings $250,904.50 NG fuel savings $6,720.00 Additional cost for 8 units $27,720.00 Additional cost for above units $54,105.33 Company Savings $223,184.50 Company Savings $6,763.17 savings per unit per month $6,763.17 savings per unit per month $649,264.00 Overall Annual Savings $2,678,214.00 Overall Annual Savings Variables $2,185.00 current truck cost per month 103,000 diesel gallons per month $3,025.00 NG truck cost per month 665 mile average per day $4.04 Diesel Cost Per Gallon 6 MPG AVG $1.59 CNG Cost Per GGE 50 Truck Fleet / 33 set routes per day

Kwik Trip has partnered with some of the top conversion companies in the nation

Honda Civic GX

GM / Chevy Options

GM / Chevy Options

Dodge Ram 2500

Ford Options

Ford Options

Alternative Fuel Vehicle Cost / Savings Calculator Gasoline CNG Savings / (Costs) Capital Costs Base Vehicle purchase price $ 30,000 $ 30,000 Alternate fuel option (conversion or new) $ 8,350 Total Capital Costs $ 30,000 $ 38,350 $ (8,350) Operating Costs (Fuel) Fuel Usage % 100% Petro 100% CNG % CNG Used Yearly vehicle miles 35,000 35,000 70% Expected length of ownership (years) 5 5 5 Ownership vehicle miles 175,000 175,000 175,000 Average miles per gallon 13.00 13.00 13.00 Gallons of fuel used over life of Vehicle 13,462 13,462 9,423 Average fuel price (Petro) (CNG) per GGE $ 3.49 $ 1.79 $ 1.79 Total Fuel savings or cost (life of vehicle) $ 46,981 $ 24,096 $22,885 $ 30,962 Net Vehicle Lifetime Savings or Cost: $ 14,534.62 $ 7,669.23 Per Month savings $ 242.24 $ 127.82

Thank You! Eric Kruse 608-793-5998 EKruse@KwikTrip.com